0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|30/08/2025|CDDE_1106|CDMADEPTEL|NA|0.00|OB20250830680785|43592.00|4
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|43592.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|43592.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|43592.00|0.00|0.00|0.00|0.00|43592.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5RB80UJCFHR|232493|PTSA1592528124853561324|PT|SA|9110615925|28/08/2025|11252.00|0.00|0.00|0.00|0.00|11252.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5Y4J0UK9TYH|232503|PTSA1592628142919757077|PT|SA|9110615926|28/08/2025|16444.00|0.00|0.00|0.00|0.00|16444.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5VUS0ULKRH6|232516|PTSA1592728170509141045|PT|SA|9110615927|28/08/2025|14784.00|0.00|0.00|0.00|0.00|14784.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|BHD5HVS0UHNGRP|232544|PTSA1592427150405669223|PT|SA|9110615924|27/08/2025|1112.00|0.00|0.00|0.00|0.00|1112.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)